Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

North Shore Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,347 20,603 21,015 21,015 20,603
7511-0100 North Shore Community College 20,347 20,603 21,015 21,015 20,603
 
Federal Grant Spending 1,445 1,075 1,075 1,445 1,445
7511-9711 Special Services for Disadvantaged Students 455 400 400 455 455
7511-9713 Strengthening Institutions Program 400 150 150 400 400
7511-9740 Upward Bound 370 300 300 370 370
7511-9750 Talent Search 220 225 225 220 220
 
Trust and Other Spending * 0 42,092 0 0 0
7511-1961 General Student Fee Trust - Chargebacks 0 135 0 0 0
7511-1963 Student Activities 0 52 0 0 0
7511-1964 Student Activities 0 230 0 0 0
7511-1965 General Student Fee Trust 0 7,400 0 0 0
7511-1966 General Student Fee Trust 0 17,000 0 0 0
7511-1971 Educational Reserve and Development 0 700 0 0 0
7511-1972 Educational Reserve and Development 0 1,000 0 0 0
7511-1973 Bookstore 0 2,800 0 0 0
7511-1974 Bookstore 0 85 0 0 0
7511-1975 All College Purpose Trust 0 15 0 0 0
7511-1977 Pell Grant 0 4,800 0 0 0
7511-1978 Supplemental Education Opportunity Grant 0 160 0 0 0
7511-1979 College Work Study Program 0 180 0 0 0
7511-1980 Agency Funds Account 0 3,800 0 0 0
7511-1981 State Student Aid 0 1,400 0 0 0
7511-1983 Work Study Payroll College Trust 0 180 0 0 0
7511-6510 Department of Education Grants 0 850 0 0 0
7511-6511 Department of Education Grants 0 1,265 0 0 0
7511-6552 Overhead Trust 0 40 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.